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January 2022 FCDO HR Management Information

Foreign, Commonwealth and Development Office: Human resources management information

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff; AO/AA; Headcount	Payroll staff; AO/AA; Full-time equivalent	Payroll staff; EO; Headcount	Payroll staff; EO; Full-time equivalent	Payroll staff; SEO/HEO; Headcount	Payroll staff; SEO/HEO; Full-time equivalent	Payroll staff; Grade 6/7; Headcount	Payroll staff; Grade 6/7; Full-time equivalent	Payroll staff; SCS; Headcount	Payroll staff; SCS; Full-time equivalent	Payroll staff; Other, unknown, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Agency Staff; Headcount	Non-payroll staff; Agency Staff; Full-time equivalent	Non-payroll staff; Interim managers; Headcount	Non-payroll staff; Interim managers; Full-time equivalent	Non-payroll staff; Specialist Contractors; Headcount	Non-payroll staff; Specialist Contractors; Full-time equivalent	Non-payroll staff; Consultants/consultancy; Headcount	Non-payroll staff; Consultants/consultancy; Full-time equivalent	Non-payroll staff; Total; Headcount	Non-payroll staff; Total; Full-time equivalent	Grand Total (workforce numbers); Headcount	Grand Total (workforce numbers); Full-time equivalent	Payroll staff costs; Salary	Payroll staff costs; Allowances	Payroll staff costs; Non-consolidated performance payments	Payroll staff costs; Overtime	Payroll staff costs; Employer pension contributions	Payroll staff costs; Employer national insurance contributions	Payroll staff costs; Total paybill	Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors	Non-Payroll staff costs; Consultants/consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2022	January	Foreign, Commonwealth & Development Office	Ministerial Department	Foreign, Commonwealth & Development Office	378	365.82	653	633.72	2545	2510.09	2951	2886.56	535	527.84	11	11	7,073	6,935	71	71	0	0	36	35.11	9	8.05	116	114	7,189	7,049	£26,403,002.34	£1,150,112.27	£33,734.35	£132,303.33	£7,594,714.12	£2,654,126.10	£37,967,992.51	£2,422,959.91	£1,063,639.03	£3,486,598.94	£41,454,591.45
2022	January	Wilton Park Executive Agency	Executive Agency	Foreign, Commonwealth & Development Office	21	18.68	19	16.4	25	23.59	17	16.43	1	1	0	0	83	76	0	0	0	0	0	0	0	0	0	0	83	76	£219,882.27	£7,117.08		£592.99	£61,187.05	£22,906.27	£311,685.66	£0.00	£0.00	£0.00	£311,685.66
2022	January	British Council	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	10	10	124	116.11	658	635.84	317	312.58	110	109.15	0	0	1,219	1,184	62	35.87	14	5.66	0	0	0	0	76	41.53	1,295	1,225	£4,318,261.53	£606,718.61	£0.00	£16,044.15	£1,215,165.08	£404,150.92	£6,560,340.29	£1,175,914.77	£0.00	£1,175,914.77	£7,736,255.06
2022	January	Great Britain - China Centre	Executive Non-Departmental Public Body	Foreign, Commonwealth & Development Office	0	0	0	0	2	2	3	2.13	1	1	0	0	6	5	0	0	1	1	0	0	0	0	1	1	7	6	£38,285.69	£0.00	£0.00	£0.00	£1,985.10	£3,794.65	£44,065.44	£0.00	£0.00	£0.00	£44,065.44